GST Discussion

5

TC on service through GSTR3B, its come to know supplier have not provided any supporting related claim, that is why payment of party is kept on hold. What will be the ITC which already had been taken.

Started by Nilmani Chakraborty 18 May 2018 at 20:56

5 Replies

261 Views

Pankaj Rawat 20:56

1

immovable property

Started by Rooba Thilak 18 May 2018 at 20:49

1 Replies

139 Views

Pankaj Rawat 20:49

15

gst rate on freight to GTA

Started by Jai Bhagwan Goel 18 May 2018 at 19:27

15 Replies

3429 Views

akash shakya 19:27

4

GST login issue

Started by Pavan Kumar 18 May 2018 at 18:59

4 Replies

275 Views

Pavan Kumar 18:59

1

RCM applicability

Started by Ajay jangir 18 May 2018 at 18:32

1 Replies

469 Views

RAJA P M 18:32

5

RCM Applicability

Started by Ajay jangir 18 May 2018 at 18:12

5 Replies

168 Views

RAJA P M 18:12

7

Is it mandatory to have my gstn number on tax invoice to claim itc on such supply?

Started by Yogesh Choudhary 18 May 2018 at 17:52

7 Replies

430 Views

NAVEEN CHAND 17:52

3

hsn wise sales in gstr 1

Started by NAGA 18 May 2018 at 17:21

3 Replies

647 Views

NAVEEN CHAND 17:21

10

Freight charges in books of account

Started by pradip 18 May 2018 at 17:20

10 Replies

5687 Views

Vikas Acharya 17:20

2

Ineligibility of credit u/s 17(5)

Started by Dular chandra 18 May 2018 at 17:15

2 Replies

120 Views

Pankaj Rawat 17:15

1

set off liability

Started by RAVI KUMAR 18 May 2018 at 17:05

1 Replies

122 Views

Pankaj Rawat 17:05

3

query regarding construction

Started by Raghav Sethi 18 May 2018 at 16:57

3 Replies

172 Views

Pankaj Rawat 16:57

3

Gst input

Started by Ksreddy 18 May 2018 at 16:31

3 Replies

195 Views

Vikas Acharya 16:31

1

Recording of import value purchases after 13.10.17 (form 3b)

Started by manisha 18 May 2018 at 16:14

1 Replies

197 Views

CA Sunil Kumar 16:14

1

material return

Started by Vinay Girotra 18 May 2018 at 15:56

1 Replies

78 Views

CA Sunil Kumar 15:56

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TC on service through GSTR3B, its come to know supplier have not provided any supporting related claim, that is why payment of party is kept on hold. What will be the ITC which already had been taken.

immovable property

gst rate on freight to GTA

GST login issue

RCM applicability

RCM Applicability

Is it mandatory to have my gstn number on tax invoice to claim itc on such supply?

hsn wise sales in gstr 1

Freight charges in books of account

Ineligibility of credit u/s 17(5)

set off liability

query regarding construction

Gst input

Recording of import value purchases after 13.10.17 (form 3b)

material return

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